FRN:
1400590
Funding Year:
2006
470#:
497070000554084
471#:
509503
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,585.37
Last Date of Service:
 
Disbursed Amount:
$1,304.95
Payment Mode:
SPI
Remaining:
$280.42
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$220.19
$220.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,642.28
$2,642.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,642.28
$2,642.28
Discount Percent:
60
60
Requested Amount:
$1,585.37
$1,585.37